Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,213 | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/48 | Expenditures | 171,159 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/49 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/50 | Expenditures | 34,660 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/51 | Expenditures | 118,533 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/52 | Expenditures | 43,838 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/53 | Expenditures | 46,746 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/54 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/55 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:00 AM. |